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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SELARL CENTRE D'IMAGERIE MEDICALE DU BRIANCONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CENTRE D'IMAGERIE MEDICALE DU BRIANCONNAIS |
| Siren | 478724875 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2017/002606 |
| Management number | 2004D00237 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 874 904.00 | 874 904.00 | 874 904.00 | |
AJ Other Intangible Assets | 21 900.00 | 21 900.00 | 21 900.00 | |
AP Buildings | 265 406.00 | 224 745.00 | 40 661.00 | 265 406.00 |
AR Technical installations, industrial equipment and tools | 237 876.00 | 113 068.00 | 124 808.00 | 237 876.00 |
AT Other tangible assets | 12 254.00 | 10 639.00 | 1 615.00 | 12 254.00 |
BD Other fixed assets | 794.00 | 794.00 | 794.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 1 413 254.00 | 370 351.00 | 1 042 902.00 | 1 413 254.00 |
BL Raw materials, supplies | 8 411.00 | 8 411.00 | 8 411.00 | |
BX Customers and related accounts | 39 133.00 | 39 133.00 | 39 133.00 | |
BZ Other receivables | 79 772.00 | 79 772.00 | 79 772.00 | |
CF Cash and cash equivalents | 60 539.00 | 60 539.00 | 60 539.00 | |
CH Prepaid expenses | 21 680.00 | 21 680.00 | 21 680.00 | |
CJ TOTAL (II) | 209 534.00 | 209 534.00 | 209 534.00 | |
CO Grand total (0 to V) | 1 622 788.00 | 370 351.00 | 1 252 437.00 | 1 622 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | 36 000.00 | |
DD Legal reserve (1) | 3 600.00 | 3 600.00 | 3 600.00 | |
DG Other reserves | 896 942.00 | 854 799.00 | 896 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 093.00 | 42 143.00 | 27 093.00 | |
DL TOTAL (I) | 963 636.00 | 936 542.00 | 963 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 384.00 | 208 671.00 | 119 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 509.00 | 51 509.00 | 47 509.00 | |
DX Trade payables and related accounts | 53 382.00 | 25 544.00 | 53 382.00 | |
DY Tax and social security liabilities | 68 526.00 | 94 769.00 | 68 526.00 | |
EC TOTAL (IV) | 288 801.00 | 380 494.00 | 288 801.00 | |
EE Grand total (I to V) | 1 252 437.00 | 1 317 036.00 | 1 252 437.00 | |
EG Accrued income and payables due within one year | 199 767.00 | 335 475.00 | 199 767.00 | |
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